Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,899 | Select activity nature | 25/01/2021 | OWN/2020-21/C/12 | 5,045 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 433 | Select activity nature | 25/01/2021 | OWN/2020-21/C/13 | 5,714 | |||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 432 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 450 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:13 AM. |